Ready To Succeed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 607,031 | 251,613 | 355,418 | 17.0 | 43% |
| 2020 | 1,106,956 | 716,326 | 390,630 | 12.5 | 58% |
| 2021 | 435,478 | 446,093 | −10,615 | 19.8 | 51% |
| 2022 | 2,235,730 | 1,841,246 | 394,484 | 7.7 | 42% |
| 2023 | 4,548,021 | 2,851,054 | 1,696,967 | 12.1 | 45% |
In its most recent public year (2023), this organization brought in $1,696,967 more than it spent. Its reserves stood at about 12.1 months of spending, down from 17 in 2019. Staff pay was 45% of spending. $1,473,191 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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